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HomeMy WebLinkAbout328190 07/25/18 i yt"C.1Ab CITY OF CARMEL, INDIANA VENDOR: 366480 z ONE CIVIC SQUARE POMP'S TIRE CHECK AMOUNT: $*******71 1.42* CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 328190 PO BOX 1630 CHECK DATE: 07/25/18 GREEN BAY WI 54305-1630 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 830087788 711.42 OTHER EXPENSES VOUCHER NO. 182163 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 366480 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER POMP'S TIRE CITY OF CARMEL PO BOX 1630 'An invoice or bill to be properly itemized must show: kind of service,where performed, GREEN BAY, WI 54305-1630 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 711.42 366480 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR POMP'S TIRE Terms Carmel Water Utility PO BOX 1630 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), GREEN BAY,WI 54305-1630 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 830087788 01-6500-05 $711.42 and received except 7/18/2018 830087788 $711.42 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer r. OMP T'S TIME LEBANON IN V0,,, s .,* 8'30{}8 3] y7EST SOQT STEET` 'L,EBANON, I�1" �`6.t)52 PAGE t: 165/4.:$2 4 :5 : CUSTOMER CITY OF, CAFLI4IEL t1`1'II,.ITIES 76.0 3RD .AMME SW CARMELI ZN;. 4:6 074. CREATED BY' 7H NUMBER:• bR7.69�271 . FAX NUMBER> 3"x.7733226.5.: `BUS NESS 3 7 7/73 3 2451. Bd Nt7MBER• TREND' VEHT:CLE: 46 VEHICLES ALES xC EONS.CENS 's 11T0' VEHXCx,EN INVOICE DATE 112 5 7 7 TERMS; 1 M D'C7'E 10 I'H OF:;MON :A 'TR` PRODUCT: 1VIECI�ANZC �-ANTI - TY - PRICES F' E T EXTENSTC?N - -. TRK l? SMOUNT&MOUNT OI�T UNIT/SH.P 8.34.6 ' 38,gip. - - DNiS '� 0 0 2?>5 7flR7 9,5:/x 4 B/SI238„ 2'74:.46 2486$1 92' TINE I75ER SEE ` IN ,2 5 TRUCK REJECT ANDSCRAP C A 2GE 2 0.0 050, TDI,SP TRUCK .SPIN BALANCEi 8:3`46: TBA7r ClI64672]85: 0 .pJS MFsRCHANDISE 548%'92 1,4� C3 Qk'FICE 0 CaPY. O'I33EFt:,- 18 IN SJdI CE TC7TAL. 771 k:4 2 GaEET �� . THANK SOU FOR YC3t?R BUSINESS ! f,1 Pia ritcl Name S'iatue ,:. TrUG- NUTS MUST SE RE-;' ORQ[7ED ASTER 50-, (?C! )"j,,ES rya � 11 pomo -.fOt RAI 'TTN .P;R DEP4i 7tV(Ef i Pa3 Sox:foo GREENiiAY U�t15439.53(? POMP'S TIRE LEBIti,3�TQT� WOR ��'r�l � 63D087788 1x316 WE6T SIMAT PAt IKE ` 1 �,EBAI+TON, IN 4605;•2': 765/;482 4.3:59: GUSTO�+iR.,: CT�'X OI' C1RMEL. tJTLTCTES:; 7,60-3 AVEriTUE; SfA' 2"2`6 8 46074. ;; ; ;CREATED BY: JH.: T` 3t 1VtIMBEl2 3177" 3" 265': BtT$II1~SS 3'17 73x3 24.5 0 VEH3r:CT�E: AIO-VETiIGL�. ;aALE.SNlMb1N FiC1t1S!✓" X1FXE'L` '> i i, CI+TSE NO VErTTCI,� . IN 8 1 j`17: irss„ 1..;PM"" r 7 o t161 MnN Art, tN r TR Tt I�ISi�!{lUN &NOlm-T "ON fitNTT/ l� ....: 1 38.:'O.C}`: TTSMS 22, /7QR�5r5/14 B/S -R23°t3' 2: -3el-"98 779•x56, 829;8681:: fiIRD :US1wR F'1JE IN 2 2:5. 0.i5:0 'T`RUIC :22EJECT AND,SCRAM: ChARCE 2 9,0 TD.ISP t<22T9CK 'SPxN BALTCE 2 00: MERc�13A�Dt•SE. "7'��r5.'9G :LX1Sdi'�:.`: 144 00: OTHER;: 18.5Q *I' RT4 QRt) R =TA 942 $6` ; THANK 1'OP >•t7R `,OUR str8:1NESS11: i . 1 C ATsnaae4'phar eof1;S efmorlfh 18°!�°AFR nill,beaddtd16the0 afdballueafter30'da s, GUSTO?3lRESTih1Ai�SELEctlON E`p�rapy alnetiielheb�lo�tt'arr prk`lals9anE:alan ssathntcessai' saf m .;You dad o�r'er Ypusretdladtoa-'rc:asitrnafe.a�i t , r 9_ .;,:, Y Pttsrtyopefae pouliaYeablhar d Thereya(;rte mai CAsslha#stti@:estlmatabui vehkoeWr6ar e"sesvtoop,sas ectiaRc eli a';atm:nsk:A€rex re sm^ y P; „E, ,F rY _Y ,,..R,s a haaleslepasFnaiadoatatnt; wfaait¢�dtfteetktalafBnilhaulyOtiTpa�m«ssaA�fputst�tuie7p hcalsyarr�s6mats¢laclitn; secu .fhr 8maaaafra ar*'thecata Yait: �.aaibc) fdres nsmfe"ar;lossorda` ` Q maggi a gr hates (t mea uaae. 1}to «e f an eskmafailivm r before you begin fepaits lri 4aSe of fta,l A�k cW at amaya Gom,f aetin�dui I01ack of sOb frq,t or apy lltlat tcuses Og eadyaur �tfgt; 2 firaasepzr�eedw'th���rstt<lhaTme6efa��anla�wng aprtcew;fte�e d s W COSTOW06 444 nal:iki a�ast€mz"td r duan ie htr l?d fo? . YES .. u+ fo tm ce of i a wsITIONAL WO (f AUT.H RIZED 8Y K